|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GADCHIROLI
|
MH-30-001-002-001/259
(ADAPPALI)
|
1830001000NRG24290320240763204
|
29/03/2024
|
Tikaram Dharmdas Mhashakhetri
|
1830001WL036046
|
Tikaram Dharmdas Mhashakhetri
|
00048
|
BKID0009640
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242243303
|
|
TIKARAM DHARAMDAS MASHAKHETRI
|
BANK OF INDIA(508505)
|
|
2
|
GADCHIROLI
|
MH-30-001-107-001/308
(DONGARGAON BK)
|
1830001000NRG24290320240764108
|
29/03/2024
|
DADAJI GOPAL BAWANE
|
1830001WL036077
|
DADAJI GOPAL BAWANE
|
00048
|
BKID0009640
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115242243264
|
|
DADAJI GOPALA BAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GADCHIROLI
|
MH-30-001-058-001/138
(CHAMBHARDA)
|
1830001000NRG24290320240765466
|
29/03/2024
|
TUSHAR MUKHARU CHANEKAR
|
1830001WL036138
|
TUSHAR MUKHARU CHANEKAR
|
00048
|
BKID0009648
|
1676
|
1676
|
Processed
|
26/04/2024
|
|
A115242243267
|
|
TUSHAR MUKHARU CHANEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
GADCHIROLI
|
MH-30-001-058-001/179
(CHAMBHARDA)
|
1830001000NRG24290320240765468
|
29/03/2024
|
Vrukshan Balaji Faukate
|
1830001WL036138
|
Vrukshan Balaji Faukate
|
00048
|
BKID0009648
|
1676
|
1676
|
Processed
|
25/04/2024
|
|
A115242243275
|
|
VRUKSHAN BALAJI FUKATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3352
|
3352
|
|
|
|
|
|
|
|
|
5
|
GADCHIROLI
|
MH-30-001-190-001/25
(KATALI)
|
1830001000NRG24290320240763209
|
29/03/2024
|
Archana Anil doijad
|
1830001WL036047
|
Archana Anil doijad
|
00051
|
MAHB0000728
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242243252
|
|
Mrs. ARCHANA ANIL DOIJAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GADCHIROLI
|
MH-30-001-307-001/116
(NAGRI)
|
1830001000NRG24290320240763213
|
29/03/2024
|
SHILABAI YOGENDRA BARSAGADE
|
1830001WL036048
|
SHILABAI YOGENDRA BARSAGADE
|
00051
|
MAHB0000728
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115242243328
|
|
Mrs. SHILABAI YOGENDRA BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GADCHIROLI
|
MH-30-001-307-001/116
(NAGRI)
|
1830001000NRG24290320240763212
|
29/03/2024
|
YOGENDRA MENGAJI BARSAGADE
|
1830001WL036048
|
YOGENDRA MENGAJI BARSAGADE
|
00051
|
MAHB0000728
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
A115242243331
|
|
Mr. YOGENDRA MENGAJI BARASAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GADCHIROLI
|
MH-30-001-307-001/136
(NAGRI)
|
1830001000NRG24290320240763214
|
29/03/2024
|
MANIK MARKANDI SHENDRE
|
1830001WL036048
|
MANIK MARKANDI SHENDRE
|
00051
|
MAHB0000728
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
A115242243301
|
|
Mr. MANIK MARKANDI SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GADCHIROLI
|
MH-30-001-307-001/146
(NAGRI)
|
1830001000NRG24290320240763215
|
29/03/2024
|
ANIRUDHA REVANATH BARSAGADE
|
1830001WL036048
|
ANIRUDHA REVANATH BARSAGADE
|
00051
|
MAHB0000728
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
A115242243249
|
|
Mr. ANIRUDHA REVNATH BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GADCHIROLI
|
MH-30-001-307-001/146
(NAGRI)
|
1830001000NRG24290320240763216
|
29/03/2024
|
SONU ANIRUDHgA BARSAGADE
|
1830001WL036048
|
SONU ANIRUDHgA BARSAGADE
|
00051
|
MAHB0000728
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115242243265
|
|
Mrs. SONU ANIRUDHGA BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GADCHIROLI
|
MH-30-001-307-001/147
(NAGRI)
|
1830001000NRG24290320240765238
|
29/03/2024
|
DILIP BALAJI THAKARE
|
1830001WL036118
|
DILIP BALAJI THAKARE
|
00051
|
MAHB0000728
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115242243340
|
|
Mr. DILLIP BALAJI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GADCHIROLI
|
MH-30-001-307-001/161
(NAGRI)
|
1830001000NRG24290320240765239
|
29/03/2024
|
Bhupendra Purushottam Thakare
|
1830001WL036118
|
Bhupendra Purushottam Thakare
|
00051
|
MAHB0000728
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115242243300
|
|
Mr. Bhupendra Purushottam Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GADCHIROLI
|
MH-30-001-307-001/177
(NAGRI)
|
1830001000NRG24290320240763217
|
29/03/2024
|
SURESH RUSHI URAKUDE
|
1830001WL036048
|
SURESH RUSHI URAKUDE
|
00051
|
MAHB0000728
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
A115242243341
|
|
Mr. SURESH RUSHI URAKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GADCHIROLI
|
MH-30-001-307-001/186
(NAGRI)
|
1830001000NRG24290320240763218
|
29/03/2024
|
VIMAL MANOHAR BAMBOLE
|
1830001WL036048
|
VIMAL MANOHAR BAMBOLE
|
00051
|
MAHB0000728
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115242243255
|
|
VIMAL MANOHAR BAMBOLE
|
BANK OF INDIA(508505)
|
|
15
|
GADCHIROLI
|
MH-30-001-307-001/200
(NAGRI)
|
1830001000NRG24290320240763221
|
29/03/2024
|
ANIL RAJENDRA BARSAGADE
|
1830001WL036048
|
ANIL RAJENDRA BARSAGADE
|
00051
|
MAHB0000728
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115242243346
|
|
Mr. ANIL RAJANDRA BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GADCHIROLI
|
MH-30-001-307-001/200
(NAGRI)
|
1830001000NRG24290320240763220
|
29/03/2024
|
D.R.Barsagade
|
1830001WL036048
|
D.R.Barsagade
|
00051
|
MAHB0000728
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
A115242243253
|
|
Mrs. DEVINDRABAI RAJENDRA BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GADCHIROLI
|
MH-30-001-307-001/200
(NAGRI)
|
1830001000NRG24290320240763219
|
29/03/2024
|
R.JBarsagade
|
1830001WL036048
|
R.JBarsagade
|
00051
|
MAHB0000728
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
A115242243345
|
|
Mr. RAJANDRA JAIRAM BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GADCHIROLI
|
MH-30-001-307-001/220
(NAGRI)
|
1830001000NRG24290320240765240
|
29/03/2024
|
JOTITAI MANOHAR WAGHARE
|
1830001WL036118
|
JOTITAI MANOHAR WAGHARE
|
00051
|
MAHB0000728
|
1742
|
1742
|
Processed
|
26/04/2024
|
|
A115242243336
|
|
JYOTI MANOHAR WAGHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
GADCHIROLI
|
MH-30-001-307-001/222
(NAGRI)
|
1830001000NRG24290320240765241
|
29/03/2024
|
DIWAKAR GOMA WAGHARE
|
1830001WL036118
|
DIWAKAR GOMA WAGHARE
|
00051
|
MAHB0000728
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115242243251
|
|
Mr. DIWAKAR GOMAJI WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GADCHIROLI
|
MH-30-001-307-001/222
(NAGRI)
|
1830001000NRG24290320240765242
|
29/03/2024
|
KAVITA DIWAKAR WAGHARE
|
1830001WL036118
|
KAVITA DIWAKAR WAGHARE
|
00051
|
MAHB0000728
|
1742
|
1742
|
Processed
|
25/04/2024
|
|
A115242243250
|
|
Mrs. KAVITA DIWAKAR WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GADCHIROLI
|
MH-30-001-307-001/223
(NAGRI)
|
1830001000NRG24290320240765244
|
29/03/2024
|
ANUSAYABAI MADHUKAR WAGHARE
|
1830001WL036118
|
ANUSAYABAI MADHUKAR WAGHARE
|
00051
|
MAHB0000728
|
1742
|
1742
|
Processed
|
25/04/2024
|
|
A115242243343
|
|
Mrs. ANUSAYABAI MADHUKAR WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GADCHIROLI
|
MH-30-001-307-001/223
(NAGRI)
|
1830001000NRG24290320240765245
|
29/03/2024
|
KAVISH MADHUKAR WAGHRE
|
1830001WL036118
|
KAVISH MADHUKAR WAGHRE
|
00051
|
MAHB0000728
|
1742
|
1742
|
Processed
|
25/04/2024
|
|
A115242243278
|
|
Mr. KAVISH MADHUKAR WAGHRE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GADCHIROLI
|
MH-30-001-307-001/223
(NAGRI)
|
1830001000NRG24290320240765243
|
29/03/2024
|
MADHUKAR SHANKAR WAGHARE
|
1830001WL036118
|
MADHUKAR SHANKAR WAGHARE
|
00051
|
MAHB0000728
|
1742
|
1742
|
Processed
|
25/04/2024
|
|
A115242243342
|
|
Mr. MADHUKAR SHANKAR WAGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GADCHIROLI
|
MH-30-001-307-001/223
(NAGRI)
|
1830001000NRG24290320240765246
|
29/03/2024
|
VIKAS MADHUKAR WAGHRE
|
1830001WL036118
|
VIKAS MADHUKAR WAGHRE
|
00051
|
MAHB0000728
|
1742
|
1742
|
Processed
|
25/04/2024
|
|
A115242243334
|
|
Mr. VIKAS MADHUKAR WAGHRE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GADCHIROLI
|
MH-30-001-307-001/225
(NAGRI)
|
1830001000NRG24290320240765247
|
29/03/2024
|
LILA RAMCHADRA WAGHRE
|
1830001WL036118
|
LILA RAMCHADRA WAGHRE
|
00051
|
MAHB0000728
|
1742
|
1742
|
Processed
|
25/04/2024
|
|
A115242243347
|
|
Mrs. LILA RAMCHADRA WAGHRE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GADCHIROLI
|
MH-30-001-307-001/226
(NAGRI)
|
1830001000NRG24290320240765249
|
29/03/2024
|
Sahil Thamdeo Dhandare
|
1830001WL036118
|
Sahil Thamdeo Dhandare
|
00051
|
MAHB0000728
|
1742
|
1742
|
Processed
|
25/04/2024
|
|
A115242243272
|
|
Master SAHIL THAMDEV DHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GADCHIROLI
|
MH-30-001-307-001/250
(NAGRI)
|
1830001000NRG24290320240765254
|
29/03/2024
|
Pawan Sudhakar Kotgale
|
1830001WL036118
|
Pawan Sudhakar Kotgale
|
00051
|
MAHB0000728
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115242243302
|
|
Mr. Pawan Sudhakar Kotgale
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GADCHIROLI
|
MH-30-001-307-001/259
(NAGRI)
|
1830001000NRG24290320240763223
|
29/03/2024
|
Rajat Rajendra Barsagade
|
1830001WL036048
|
Rajat Rajendra Barsagade
|
00051
|
MAHB0000728
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115242243297
|
|
Miss. RAJAT RAJENDRA BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GADCHIROLI
|
MH-30-001-307-001/273
(NAGRI)
|
1830001000NRG24290320240765256
|
29/03/2024
|
BHUMIKA KISHOR BARSAGADE
|
1830001WL036118
|
BHUMIKA KISHOR BARSAGADE
|
00051
|
MAHB0000728
|
1742
|
1742
|
Processed
|
25/04/2024
|
|
A115242243330
|
|
Mrs. BHUMIKA KISHOR BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GADCHIROLI
|
MH-30-001-307-001/280
(NAGRI)
|
1830001000NRG24290320240763224
|
29/03/2024
|
AMAR NRUPNATH BARSAGADE
|
1830001WL036048
|
AMAR NRUPNATH BARSAGADE
|
00051
|
MAHB0000728
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115242243324
|
|
Master AMAR NRUPNATH BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GADCHIROLI
|
MH-30-001-307-001/36
(NAGRI)
|
1830001000NRG24290320240763225
|
29/03/2024
|
Falgun Yogaji Gedam
|
1830001WL036048
|
Falgun Yogaji Gedam
|
00051
|
MAHB0000728
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115242243349
|
|
Mr. FALGUN YOGAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GADCHIROLI
|
MH-30-001-307-001/4
(NAGRI)
|
1830001000NRG24290320240763227
|
29/03/2024
|
YOGNATH DEVRAO KOTGALE
|
1830001WL036048
|
YOGNATH DEVRAO KOTGALE
|
00051
|
MAHB0000728
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
A115242243299
|
|
Mr. YOGNATH DEVRAO KOTGALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GADCHIROLI
|
MH-30-001-307-001/55
(NAGRI)
|
1830001000NRG24290320240763228
|
29/03/2024
|
BHUSHAN DADAJI VAKADE
|
1830001WL036048
|
BHUSHAN DADAJI VAKADE
|
00051
|
MAHB0000728
|
1763
|
1763
|
Processed
|
26/04/2024
|
|
A115242243348
|
|
BHUSHAN DADAJI WAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
GADCHIROLI
|
MH-30-001-307-001/55
(NAGRI)
|
1830001000NRG24290320240763229
|
29/03/2024
|
YOGITA BHUSHAN VAKADE
|
1830001WL036048
|
YOGITA BHUSHAN VAKADE
|
00051
|
MAHB0000728
|
1762
|
1762
|
Rejected
|
24/04/2024
|
|
A115242243256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
GADCHIROLI
|
MH-30-001-307-001/56
(NAGRI)
|
1830001000NRG24290320240763230
|
29/03/2024
|
DHARMA NAGOJI GOMASKAR
|
1830001WL036048
|
DHARMA NAGOJI GOMASKAR
|
00051
|
MAHB0000728
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
A115242243344
|
|
Mr. DHARMA NAGOJI GOMASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GADCHIROLI
|
MH-30-001-307-001/56
(NAGRI)
|
1830001000NRG24290320240763231
|
29/03/2024
|
LALITA DHARMA GOMASKAR
|
1830001WL036048
|
LALITA DHARMA GOMASKAR
|
00051
|
MAHB0000728
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115242243254
|
|
Mrs. LALITA DHARMAJI GOMASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GADCHIROLI
|
MH-30-001-307-001/56
(NAGRI)
|
1830001000NRG24290320240763232
|
29/03/2024
|
Sandesh Dharmaji Gomskar
|
1830001WL036048
|
Sandesh Dharmaji Gomskar
|
00051
|
MAHB0000728
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115242243296
|
|
SANDESH DHARMAJI GOMSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GADCHIROLI
|
MH-30-001-307-001/58
(NAGRI)
|
1830001000NRG24290320240765258
|
29/03/2024
|
ASHA TUKARAM RAUT
|
1830001WL036118
|
ASHA TUKARAM RAUT
|
00051
|
MAHB0000728
|
1742
|
1742
|
Processed
|
25/04/2024
|
|
A115242243262
|
|
Mrs. ASHA TULARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GADCHIROLI
|
MH-30-001-307-001/58
(NAGRI)
|
1830001000NRG24290320240765257
|
29/03/2024
|
TUKARAM DINAJI RAUT
|
1830001WL036118
|
TUKARAM DINAJI RAUT
|
00051
|
MAHB0000728
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115242243339
|
|
Mr. TULARAM DINAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GADCHIROLI
|
MH-30-001-307-001/94
(NAGRI)
|
1830001000NRG24290320240763239
|
29/03/2024
|
DILIP LALAJI SATPUTE
|
1830001WL036048
|
DILIP LALAJI SATPUTE
|
00051
|
MAHB0000728
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
A115242243337
|
|
Mr. DILIP LALAJI SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63296
|
63296
|
|
|
|
|
|
|
|
|
41
|
GADCHIROLI
|
MH-30-001-032-001/307
(BAMANI)
|
1830001000NRG24290320240763293
|
29/03/2024
|
Rumaji Jairam Kokode
|
1830001WL036053
|
Rumaji Jairam Kokode
|
00051
|
MAHB0000940
|
1641
|
1641
|
Processed
|
25/04/2024
|
|
A115242243293
|
|
RUMAJI JAIRAM KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
GADCHIROLI
|
MH-30-001-032-002/128
(BAMANI)
|
1830001000NRG24290320240763299
|
29/03/2024
|
RAMDAS SAWJI KUMARE
|
1830001WL036053
|
RAMDAS SAWJI KUMARE
|
00051
|
MAHB0000940
|
1641
|
1641
|
Processed
|
25/04/2024
|
|
A115242243375
|
|
Mr. RAMDAS SAWAJI KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GADCHIROLI
|
MH-30-001-032-002/134
(BAMANI)
|
1830001000NRG24290320240763301
|
29/03/2024
|
Dharmrav Rushi Jengthe
|
1830001WL036053
|
Dharmrav Rushi Jengthe
|
00051
|
MAHB0000940
|
1641
|
1641
|
Processed
|
26/04/2024
|
|
A115242243283
|
|
DHARMRAO RUSHI JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
GADCHIROLI
|
MH-30-001-032-002/34
(BAMANI)
|
1830001000NRG24290320240763327
|
29/03/2024
|
Jagadish Janardhan Sahare
|
1830001WL036055
|
Jagadish Janardhan Sahare
|
00051
|
MAHB0000940
|
1745
|
1745
|
Processed
|
25/04/2024
|
|
A115242243292
|
|
Mr. JAGDISH JANARDAN SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GADCHIROLI
|
MH-30-001-032-002/37
(BAMANI)
|
1830001000NRG24290320240763329
|
29/03/2024
|
Vikki Kalidas Sahare
|
1830001WL036055
|
Vikki Kalidas Sahare
|
00051
|
MAHB0000940
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115242243294
|
|
VIKKI KALIDAS SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GADCHIROLI
|
MH-30-001-190-001/291
(KATALI)
|
1830001000NRG24290320240763211
|
29/03/2024
|
VACHHALA TIMAJI DOIJAD
|
1830001WL036047
|
VACHHALA TIMAJI DOIJAD
|
00051
|
MAHB0000940
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242243338
|
|
Mrs. VACHALA TIMAJI DOIJAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10325
|
10325
|
|
|
|
|
|
|
|
|
47
|
GADCHIROLI
|
MH-30-001-107-001/122
(DONGARGAON BK)
|
1830001000NRG24290320240764031
|
29/03/2024
|
Shalu Dudhram Kosre
|
1830001WL036077
|
Shalu Dudhram Kosre
|
00089
|
CBIN0283893
|
1078
|
1078
|
Processed
|
25/04/2024
|
|
A115242243277
|
|
Miss. SHALU DUDHARAM KOSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GADCHIROLI
|
MH-30-001-107-001/167
(DONGARGAON BK)
|
1830001000NRG24290320240764049
|
29/03/2024
|
Rakesh Laxman Gedam
|
1830001WL036077
|
Rakesh Laxman Gedam
|
00089
|
CBIN0283893
|
1106
|
1106
|
Processed
|
25/04/2024
|
|
A115242243268
|
|
Mr. RAKESH LAXMAN GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GADCHIROLI
|
MH-30-001-107-001/311
(DONGARGAON BK)
|
1830001000NRG24290320240764116
|
29/03/2024
|
KAJAL SUHAS RAYPURE
|
1830001WL036077
|
KAJAL SUHAS RAYPURE
|
00089
|
CBIN0283893
|
1077
|
1077
|
Processed
|
25/04/2024
|
|
A115242243276
|
|
KAJAL SUVAS RAYPURE
|
BANK OF INDIA(508505)
|
|
50
|
GADCHIROLI
|
MH-30-001-107-001/38
(DONGARGAON BK)
|
1830001000NRG24290320240764143
|
29/03/2024
|
KUSUM NAMDEV SHENDE
|
1830001WL036077
|
KUSUM NAMDEV SHENDE
|
00089
|
CBIN0283893
|
1107
|
1107
|
Processed
|
25/04/2024
|
|
A115242243257
|
|
Mrs. KUSUM NAMDEV SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GADCHIROLI
|
MH-30-001-107-001/392
(DONGARGAON BK)
|
1830001000NRG24290320240764144
|
29/03/2024
|
TANVI KAVINDRA ROHANKAR
|
1830001WL036077
|
TANVI KAVINDRA ROHANKAR
|
00089
|
CBIN0283893
|
831
|
831
|
Processed
|
25/04/2024
|
|
A115242243280
|
|
Miss. TANVI KAVINDRA ROHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GADCHIROLI
|
MH-30-001-107-001/397
(DONGARGAON BK)
|
1830001000NRG24290320240764145
|
29/03/2024
|
Vandana Jivandas Deshamukh
|
1830001WL036077
|
Vandana Jivandas Deshamukh
|
00089
|
CBIN0283893
|
1089
|
1089
|
Processed
|
25/04/2024
|
|
A115242243269
|
|
Mrs. VANDANA JIWANDAS DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GADCHIROLI
|
MH-30-001-107-001/398
(DONGARGAON BK)
|
1830001000NRG24290320240764146
|
29/03/2024
|
Kanta Revanatha Deshamukh
|
1830001WL036077
|
Kanta Revanatha Deshamukh
|
00089
|
CBIN0283893
|
1089
|
1089
|
Processed
|
25/04/2024
|
|
A115242243271
|
|
Mrs. KANTA REVNATH DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GADCHIROLI
|
MH-30-001-107-001/414
(DONGARGAON BK)
|
1830001000NRG24290320240764156
|
29/03/2024
|
Asmita Chokhaji Rohankar
|
1830001WL036077
|
Asmita Chokhaji Rohankar
|
00089
|
CBIN0283893
|
1109
|
1109
|
Processed
|
25/04/2024
|
|
A115242243284
|
|
Mrs. ASMITA CHOKHAJI ROHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GADCHIROLI
|
MH-30-001-107-001/50
(DONGARGAON BK)
|
1830001000NRG24290320240764172
|
29/03/2024
|
VARSHATAI AVINASH BAVANE
|
1830001WL036077
|
VARSHATAI AVINASH BAVANE
|
00089
|
CBIN0283893
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115242243317
|
|
Mrs. VARSHA AVINASH BAWNE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GADCHIROLI
|
MH-30-001-107-001/58
(DONGARGAON BK)
|
1830001000NRG24290320240764186
|
29/03/2024
|
ARUNA SANJAY DESHMUKH
|
1830001WL036077
|
ARUNA SANJAY DESHMUKH
|
00089
|
CBIN0283893
|
1089
|
1089
|
Processed
|
25/04/2024
|
|
A115242243270
|
|
Mrs. ARUNA SANJAY DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GADCHIROLI
|
MH-30-001-107-001/60
(DONGARGAON BK)
|
1830001000NRG24290320240764189
|
29/03/2024
|
Avanti Sanjay Bambole
|
1830001WL036077
|
Avanti Sanjay Bambole
|
00089
|
CBIN0283893
|
1076
|
1076
|
Processed
|
25/04/2024
|
|
A115242243285
|
|
Miss. AVANTI SANJAY BAMBOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GADCHIROLI
|
MH-30-001-107-002/295
(DONGARGAON BK)
|
1830001000NRG24290320240764195
|
29/03/2024
|
KALPANA SUNIL BHOYAR
|
1830001WL036077
|
KALPANA SUNIL BHOYAR
|
00089
|
CBIN0283893
|
1102
|
1102
|
Processed
|
26/04/2024
|
|
A115242243274
|
|
KALPANA SUNIL BHOYER
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
GADCHIROLI
|
MH-30-001-107-002/296
(DONGARGAON BK)
|
1830001000NRG24290320240764196
|
29/03/2024
|
Ranjana Kishor Ramteke
|
1830001WL036077
|
Ranjana Kishor Ramteke
|
00089
|
CBIN0283893
|
1077
|
1077
|
Processed
|
25/04/2024
|
|
A115242243273
|
|
Miss. RANJANA KISHOR RAMTEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13952
|
13952
|
|
|
|
|
|
|
|
|
60
|
GADCHIROLI
|
MH-30-001-002-001/166
(ADAPPALI)
|
1830001000NRG24290320240763195
|
29/03/2024
|
Hemalata Anil Mhashakhetri
|
1830001WL036046
|
Hemalata Anil Mhashakhetri
|
00114
|
GDCB0000001
|
1631
|
1631
|
Processed
|
26/04/2024
|
|
A115242243321
|
|
HEMLATA ANIL MHASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
GADCHIROLI
|
MH-30-001-002-001/259
(ADAPPALI)
|
1830001000NRG24290320240763205
|
29/03/2024
|
Bhumika Tikaram Mhashakhetri
|
1830001WL036046
|
Bhumika Tikaram Mhashakhetri
|
00114
|
GDCB0000001
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115242243376
|
|
MRS BHUMIKA TIKARAM MHASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GADCHIROLI
|
MH-30-001-002-001/306
(ADAPPALI)
|
1830001000NRG24290320240763207
|
29/03/2024
|
Yamaji Narayan Choudhari
|
1830001WL036046
|
Yamaji Narayan Choudhari
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242243315
|
|
YAMAJI NARAYAN CHAUDHARI & BHAVIKA YAMAJ
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
GADCHIROLI
|
MH-30-001-032-001/24
(BAMANI)
|
1830001000NRG24290320240763291
|
29/03/2024
|
ANIL NANAJI RAUT
|
1830001WL036053
|
ANIL NANAJI RAUT
|
00114
|
GDCB0000001
|
1641
|
1641
|
Processed
|
26/04/2024
|
|
A115242243329
|
|
ANIL NANAJI RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
GADCHIROLI
|
MH-30-001-032-001/24
(BAMANI)
|
1830001000NRG24290320240763292
|
29/03/2024
|
Papita Anil Raut
|
1830001WL036053
|
Papita Anil Raut
|
00114
|
GDCB0000001
|
1641
|
1641
|
Processed
|
26/04/2024
|
|
A115242243290
|
|
PAPATA ANIL RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
GADCHIROLI
|
MH-30-001-032-001/307
(BAMANI)
|
1830001000NRG24290320240763294
|
29/03/2024
|
Rekha Rumaji Kokode
|
1830001WL036053
|
Rekha Rumaji Kokode
|
00114
|
GDCB0000001
|
1641
|
1641
|
Processed
|
26/04/2024
|
|
A115242220883
|
|
REKHA RUMAJI KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
GADCHIROLI
|
MH-30-001-032-002/112
(BAMANI)
|
1830001000NRG24290320240763295
|
29/03/2024
|
RAVINDRA TARKADU JENGATHE
|
1830001WL036053
|
RAVINDRA TARKADU JENGATHE
|
00114
|
GDCB0000001
|
1641
|
1641
|
Processed
|
26/04/2024
|
|
A115242243322
|
|
RAVINDRA TARKADU JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
GADCHIROLI
|
MH-30-001-032-002/115
(BAMANI)
|
1830001000NRG24290320240763296
|
29/03/2024
|
Mangaldas Tarkadu Gavture
|
1830001WL036053
|
Mangaldas Tarkadu Gavture
|
00114
|
GDCB0000001
|
1641
|
1641
|
Processed
|
26/04/2024
|
|
A115242243260
|
|
MANGALDAS TARKADU GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
GADCHIROLI
|
MH-30-001-032-002/117
(BAMANI)
|
1830001000NRG24290320240763297
|
29/03/2024
|
MOHAN SURESH MOHURLE
|
1830001WL036053
|
MOHAN SURESH MOHURLE
|
00114
|
GDCB0000001
|
1641
|
1641
|
Processed
|
26/04/2024
|
|
A115242243378
|
|
MOHAN SURESH MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
GADCHIROLI
|
MH-30-001-032-002/128
(BAMANI)
|
1830001000NRG24290320240763300
|
29/03/2024
|
SAGRATHA RAMDAS KUMRE
|
1830001WL036053
|
SAGRATHA RAMDAS KUMRE
|
00114
|
GDCB0000001
|
1641
|
1641
|
Processed
|
26/04/2024
|
|
A115242243289
|
|
SAGRATHA RAMDAS KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
GADCHIROLI
|
MH-30-001-032-002/137
(BAMANI)
|
1830001000NRG24290320240763302
|
29/03/2024
|
MAHADEV SHRAWAN WADHAI
|
1830001WL036053
|
MAHADEV SHRAWAN WADHAI
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
26/04/2024
|
|
A115242243325
|
|
MAHADEV SHRAWAN WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
GADCHIROLI
|
MH-30-001-032-002/167
(BAMANI)
|
1830001000NRG24290320240763318
|
29/03/2024
|
ANUSAYA MUKHRU KURUDKAR
|
1830001WL036055
|
ANUSAYA MUKHRU KURUDKAR
|
00114
|
GDCB0000001
|
1743
|
1743
|
Processed
|
26/04/2024
|
|
A115242243323
|
|
ANUSAYA MUKHARU KURUDKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
GADCHIROLI
|
MH-30-001-032-002/167
(BAMANI)
|
1830001000NRG24290320240763319
|
29/03/2024
|
Samir Ranganath Chapale
|
1830001WL036055
|
Samir Ranganath Chapale
|
00114
|
GDCB0000001
|
1743
|
1743
|
Processed
|
26/04/2024
|
|
A115242243288
|
|
SAMIR RANGANATH CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
GADCHIROLI
|
MH-30-001-032-002/175
(BAMANI)
|
1830001000NRG24290320240763321
|
29/03/2024
|
NIRMALA PUNJIRAM RAUT
|
1830001WL036055
|
NIRMALA PUNJIRAM RAUT
|
00114
|
GDCB0000001
|
1743
|
1743
|
Processed
|
26/04/2024
|
|
A115242243314
|
|
NIRMALA PUNJIRAM RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
GADCHIROLI
|
MH-30-001-032-002/175
(BAMANI)
|
1830001000NRG24290320240763320
|
29/03/2024
|
PUNJIRAM RAVJI RAUT
|
1830001WL036055
|
PUNJIRAM RAVJI RAUT
|
00114
|
GDCB0000001
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115242243291
|
|
Mr. PUNJIRAM RAMJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GADCHIROLI
|
MH-30-001-032-002/26
(BAMANI)
|
1830001000NRG24290320240763323
|
29/03/2024
|
SUNIL MAHADEV GEDAM
|
1830001WL036055
|
SUNIL MAHADEV GEDAM
|
00114
|
GDCB0000001
|
1743
|
1743
|
Processed
|
26/04/2024
|
|
A115242243320
|
|
SUNIL MAHADEV GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
GADCHIROLI
|
MH-30-001-032-002/282
(BAMANI)
|
1830001000NRG24290320240763324
|
29/03/2024
|
Vaishali Janardhan Gawature
|
1830001WL036055
|
Vaishali Janardhan Gawature
|
00114
|
GDCB0000001
|
1743
|
1743
|
Processed
|
26/04/2024
|
|
A115242243304
|
|
VAISHALI JANARDHAN GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
GADCHIROLI
|
MH-30-001-032-002/328
(BAMANI)
|
1830001000NRG24290320240763325
|
29/03/2024
|
Prakash Dharmrao Jengathe
|
1830001WL036055
|
Prakash Dharmrao Jengathe
|
00114
|
GDCB0000001
|
1743
|
1743
|
Processed
|
26/04/2024
|
|
A115242243281
|
|
PRAKASH DHARMRAO JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
GADCHIROLI
|
MH-30-001-032-002/328
(BAMANI)
|
1830001000NRG24290320240763326
|
29/03/2024
|
Shanta Prakash Jengathe
|
1830001WL036055
|
Shanta Prakash Jengathe
|
00114
|
GDCB0000001
|
1745
|
1745
|
Processed
|
26/04/2024
|
|
A115242243282
|
|
SHANTA PRAKASH JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
GADCHIROLI
|
MH-30-001-032-002/37
(BAMANI)
|
1830001000NRG24290320240763328
|
29/03/2024
|
KALIDAS MADHAV SAHARE
|
1830001WL036055
|
KALIDAS MADHAV SAHARE
|
00114
|
GDCB0000001
|
1745
|
1745
|
Processed
|
26/04/2024
|
|
A115242243333
|
|
KALIDAS MADHAV SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
GADCHIROLI
|
MH-30-001-032-002/42
(BAMANI)
|
1830001000NRG24290320240763330
|
29/03/2024
|
GITA MURLIDHAR BHENDARE
|
1830001WL036055
|
GITA MURLIDHAR BHENDARE
|
00114
|
GDCB0000001
|
1746
|
1746
|
Processed
|
26/04/2024
|
|
A115242243259
|
|
GITA MURLIDHAR BHENDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
GADCHIROLI
|
MH-30-001-058-001/122
(CHAMBHARDA)
|
1830001000NRG24290320240765465
|
29/03/2024
|
RAJENDRA DEVRAV CHANEKAR
|
1830001WL036138
|
RAJENDRA DEVRAV CHANEKAR
|
00114
|
GDCB0000001
|
1676
|
1676
|
Processed
|
26/04/2024
|
|
A115242220885
|
|
RAJRENDRA DEVRAO CHANEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
GADCHIROLI
|
MH-30-001-058-001/147
(CHAMBHARDA)
|
1830001000NRG24290320240765467
|
29/03/2024
|
Rakesh baban Pal
|
1830001WL036138
|
Rakesh baban Pal
|
00114
|
GDCB0000001
|
1676
|
1676
|
Processed
|
26/04/2024
|
|
A115242220886
|
|
RAKESH BABAN PAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
GADCHIROLI
|
MH-30-001-058-001/324
(CHAMBHARDA)
|
1830001000NRG24290320240765469
|
29/03/2024
|
Prabhakr Madhav Zarali
|
1830001WL036138
|
Prabhakr Madhav Zarali
|
00114
|
GDCB0000001
|
1677
|
1677
|
Processed
|
26/04/2024
|
|
A115242220884
|
|
PRABHAKAR MADHAV ZARALI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
GADCHIROLI
|
MH-30-001-107-001/111
(DONGARGAON BK)
|
1830001000NRG24290320240764017
|
29/03/2024
|
Kantabai Pundalik Rohankar
|
1830001WL036077
|
Kantabai Pundalik Rohankar
|
00114
|
GDCB0000001
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115242243238
|
|
Mrs. KANTA PUNDALIK ROHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GADCHIROLI
|
MH-30-001-107-001/111
(DONGARGAON BK)
|
1830001000NRG24290320240764016
|
29/03/2024
|
PUNDALIK KAVADU ROHANKAR
|
1830001WL036077
|
PUNDALIK KAVADU ROHANKAR
|
00114
|
GDCB0000001
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115242243214
|
|
Mr. PUNDALIK KOHARU ROHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GADCHIROLI
|
MH-30-001-107-001/114
(DONGARGAON BK)
|
1830001000NRG24290320240764018
|
29/03/2024
|
SHOBHA MUKHARU GEDAM
|
1830001WL036077
|
SHOBHA MUKHARU GEDAM
|
00114
|
GDCB0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115242243216
|
|
Mrs. SHOBHA MUKHARU GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GADCHIROLI
|
MH-30-001-107-001/117
(DONGARGAON BK)
|
1830001000NRG24290320240764021
|
29/03/2024
|
INDIRA JAIRAM ADENGWAR
|
1830001WL036077
|
INDIRA JAIRAM ADENGWAR
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242243222
|
|
Mrs. INDIRABAI JAIRAM WADENGWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GADCHIROLI
|
MH-30-001-107-001/12
(DONGARGAON BK)
|
1830001000NRG24290320240764024
|
29/03/2024
|
Papita Sunil Madavi
|
1830001WL036077
|
Papita Sunil Madavi
|
00114
|
GDCB0000001
|
1108
|
1108
|
Processed
|
26/04/2024
|
|
A115242243193
|
|
PAPITA SUNIL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
GADCHIROLI
|
MH-30-001-107-001/120
(DONGARGAON BK)
|
1830001000NRG24290320240764027
|
29/03/2024
|
BEBI HIRAJI SHENDE
|
1830001WL036077
|
BEBI HIRAJI SHENDE
|
00114
|
GDCB0000001
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115242243207
|
|
MRS BABI BAJU NAVDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GADCHIROLI
|
MH-30-001-107-001/120
(DONGARGAON BK)
|
1830001000NRG24290320240764025
|
29/03/2024
|
Lalita Tarachand Shende
|
1830001WL036077
|
Lalita Tarachand Shende
|
00114
|
GDCB0000001
|
1096
|
1096
|
Processed
|
26/04/2024
|
|
A115242243372
|
|
LALITABAI TARACHAND SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
GADCHIROLI
|
MH-30-001-107-001/121
(DONGARGAON BK)
|
1830001000NRG24290320240764028
|
29/03/2024
|
LALITA TULARAM DESHMUKH
|
1830001WL036077
|
LALITA TULARAM DESHMUKH
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242243232
|
|
Mrs. LALITA TULARAM DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GADCHIROLI
|
MH-30-001-107-001/121
(DONGARGAON BK)
|
1830001000NRG24290320240764029
|
29/03/2024
|
Vinod Tularam Deshmukh
|
1830001WL036077
|
Vinod Tularam Deshmukh
|
00114
|
GDCB0000001
|
1093
|
1093
|
Processed
|
25/04/2024
|
|
A115242243361
|
|
Mr. VINOD TULARAM DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GADCHIROLI
|
MH-30-001-107-001/122
(DONGARGAON BK)
|
1830001000NRG24290320240764030
|
29/03/2024
|
Lalita Ravindra kosare
|
1830001WL036077
|
Lalita Ravindra kosare
|
00114
|
GDCB0000001
|
1078
|
1078
|
Processed
|
25/04/2024
|
|
A115242243196
|
|
Miss. LALITA RAVINDRA KOSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GADCHIROLI
|
MH-30-001-107-001/15
(DONGARGAON BK)
|
1830001000NRG24290320240764034
|
29/03/2024
|
INDUBAI NARAYAN BAMBOLE
|
1830001WL036077
|
INDUBAI NARAYAN BAMBOLE
|
00114
|
GDCB0000001
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115242243199
|
|
Mrs. INDUBAI NARAYAN BAMBOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GADCHIROLI
|
MH-30-001-107-001/162
(DONGARGAON BK)
|
1830001000NRG24290320240764035
|
29/03/2024
|
PRAKASH SADHU ROHANKAR
|
1830001WL036077
|
PRAKASH SADHU ROHANKAR
|
00114
|
GDCB0000001
|
1108
|
1108
|
Processed
|
26/04/2024
|
|
A115242243239
|
|
PRAKASH SARAJI ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
GADCHIROLI
|
MH-30-001-107-001/164
(DONGARGAON BK)
|
1830001000NRG24290320240764039
|
29/03/2024
|
KAMLABAAI VIJAY BAWANE
|
1830001WL036077
|
KAMLABAAI VIJAY BAWANE
|
00114
|
GDCB0000001
|
1077
|
1077
|
Processed
|
26/04/2024
|
|
A115242243353
|
|
KAMALBAI VIJAY BAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
GADCHIROLI
|
MH-30-001-107-001/169
(DONGARGAON BK)
|
1830001000NRG24290320240764050
|
29/03/2024
|
Kunda Dhananjay Raut
|
1830001WL036077
|
Kunda Dhananjay Raut
|
00114
|
GDCB0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115242243360
|
|
Mrs. KUNDA DHANANJAY RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GADCHIROLI
|
MH-30-001-107-001/171
(DONGARGAON BK)
|
1830001000NRG24290320240764053
|
29/03/2024
|
Aashabai Patru Meshram
|
1830001WL036077
|
Aashabai Patru Meshram
|
00114
|
GDCB0000001
|
822
|
822
|
Processed
|
26/04/2024
|
|
A115242243357
|
|
ASHA PATRU MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
GADCHIROLI
|
MH-30-001-107-001/173
(DONGARGAON BK)
|
1830001000NRG24290320240764054
|
29/03/2024
|
Pushpa Dipak Thakare
|
1830001WL036077
|
Pushpa Dipak Thakare
|
00114
|
GDCB0000001
|
822
|
822
|
Processed
|
26/04/2024
|
|
A115242243368
|
|
PUSHPA DIPAK THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
GADCHIROLI
|
MH-30-001-107-001/175
(DONGARGAON BK)
|
1830001000NRG24290320240764058
|
29/03/2024
|
PREMILA DASHRATH GEDAM
|
1830001WL036077
|
PREMILA DASHRATH GEDAM
|
00114
|
GDCB0000001
|
1093
|
1093
|
Processed
|
25/04/2024
|
|
A115242243218
|
|
Mrs. PRAMILA DASHRATH GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GADCHIROLI
|
MH-30-001-107-001/175
(DONGARGAON BK)
|
1830001000NRG24290320240764059
|
29/03/2024
|
Roshan Dashrath Gedam
|
1830001WL036077
|
Roshan Dashrath Gedam
|
00114
|
GDCB0000001
|
1093
|
1093
|
Processed
|
26/04/2024
|
|
A115242243190
|
|
ROSHAN DASHARATH GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
GADCHIROLI
|
MH-30-001-107-001/176
(DONGARGAON BK)
|
1830001000NRG24290320240764060
|
29/03/2024
|
MANDA BANDU TUNKALWAR
|
1830001WL036077
|
MANDA BANDU TUNKALWAR
|
00114
|
GDCB0000001
|
1113
|
1113
|
Processed
|
25/04/2024
|
|
A115242243229
|
|
Mrs. MANDA BANDU TUNKALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GADCHIROLI
|
MH-30-001-107-001/176
(DONGARGAON BK)
|
1830001000NRG24290320240764061
|
29/03/2024
|
ROSHAN BANDU TUNKALWAR
|
1830001WL036077
|
ROSHAN BANDU TUNKALWAR
|
00114
|
GDCB0000001
|
1114
|
1114
|
Processed
|
26/04/2024
|
|
A115242243359
|
|
ROSHAN BANDU TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
GADCHIROLI
|
MH-30-001-107-001/177
(DONGARGAON BK)
|
1830001000NRG24290320240764064
|
29/03/2024
|
GOPIKA BALAJI BHOYAR
|
1830001WL036077
|
GOPIKA BALAJI BHOYAR
|
00114
|
GDCB0000001
|
1090
|
1090
|
Processed
|
26/04/2024
|
|
A115242243203
|
|
GOPIKA BALAJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
GADCHIROLI
|
MH-30-001-107-001/177
(DONGARGAON BK)
|
1830001000NRG24290320240764063
|
29/03/2024
|
Jyoti Dharma Bhoyar
|
1830001WL036077
|
Jyoti Dharma Bhoyar
|
00114
|
GDCB0000001
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115242243243
|
|
Mrs. JYOTI DHARMA BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GADCHIROLI
|
MH-30-001-107-001/177
(DONGARGAON BK)
|
1830001000NRG24290320240764062
|
29/03/2024
|
MANGARU WATU BHOYER
|
1830001WL036077
|
MANGARU WATU BHOYER
|
00114
|
GDCB0000001
|
1091
|
1091
|
Processed
|
26/04/2024
|
|
A115242243213
|
|
MANGARU WATU BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
GADCHIROLI
|
MH-30-001-107-001/178
(DONGARGAON BK)
|
1830001000NRG24290320240764066
|
29/03/2024
|
asha mukharu meshram
|
1830001WL036077
|
asha mukharu meshram
|
00114
|
GDCB0000001
|
1108
|
1108
|
Processed
|
26/04/2024
|
|
A115242243369
|
|
ASHA MUKHARU MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
GADCHIROLI
|
MH-30-001-107-001/178
(DONGARGAON BK)
|
1830001000NRG24290320240764065
|
29/03/2024
|
MUKHARU SUDHAKAR MESHRAM
|
1830001WL036077
|
MUKHARU SUDHAKAR MESHRAM
|
00114
|
GDCB0000001
|
1108
|
1108
|
Processed
|
26/04/2024
|
|
A115242243233
|
|
MUKHARU SUDHAKAR MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
GADCHIROLI
|
MH-30-001-107-001/180
(DONGARGAON BK)
|
1830001000NRG24290320240764067
|
29/03/2024
|
Adnyadev vishwanath thakare
|
1830001WL036077
|
Adnyadev vishwanath thakare
|
00114
|
GDCB0000001
|
824
|
824
|
Processed
|
26/04/2024
|
|
A115242243371
|
|
DNYANDEV VISHWANATH THAKRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
GADCHIROLI
|
MH-30-001-107-001/180
(DONGARGAON BK)
|
1830001000NRG24290320240764068
|
29/03/2024
|
RANJANA YASHWANT THAKARE
|
1830001WL036077
|
RANJANA YASHWANT THAKARE
|
00114
|
GDCB0000001
|
1117
|
1117
|
Processed
|
26/04/2024
|
|
A115242243223
|
|
RANJANA YASHAWANT THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
GADCHIROLI
|
MH-30-001-107-001/180
(DONGARGAON BK)
|
1830001000NRG24290320240764069
|
29/03/2024
|
VITHABAI DHYANDEO THAKARE
|
1830001WL036077
|
VITHABAI DHYANDEO THAKARE
|
00114
|
GDCB0000001
|
1099
|
1099
|
Processed
|
26/04/2024
|
|
A115242243201
|
|
VITHABAI DNYANDEV THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
GADCHIROLI
|
MH-30-001-107-001/181
(DONGARGAON BK)
|
1830001000NRG24290320240764070
|
29/03/2024
|
KUNTIRAM BHIKA MOHURLE
|
1830001WL036077
|
KUNTIRAM BHIKA MOHURLE
|
00114
|
GDCB0000001
|
271
|
271
|
Processed
|
26/04/2024
|
|
A115242243221
|
|
KUNTIRAM BHIKA MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
GADCHIROLI
|
MH-30-001-107-001/188
(DONGARGAON BK)
|
1830001000NRG24290320240764075
|
29/03/2024
|
SUGANDHA MAROTI MESHRAM
|
1830001WL036077
|
SUGANDHA MAROTI MESHRAM
|
00114
|
GDCB0000001
|
1118
|
1118
|
Processed
|
26/04/2024
|
|
A115242243219
|
|
SUGANDHA MAROTI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
GADCHIROLI
|
MH-30-001-107-001/189
(DONGARGAON BK)
|
1830001000NRG24290320240764077
|
29/03/2024
|
CHATRAPATI SUDHAKAR MESHRAM
|
1830001WL036077
|
CHATRAPATI SUDHAKAR MESHRAM
|
00114
|
GDCB0000001
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115242243363
|
|
Mr. CHATRAPATI SUDHAKAR MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GADCHIROLI
|
MH-30-001-107-001/189
(DONGARGAON BK)
|
1830001000NRG24290320240764078
|
29/03/2024
|
KAJAL CHATRAPATI MESHRAM
|
1830001WL036077
|
KAJAL CHATRAPATI MESHRAM
|
00114
|
GDCB0000001
|
1108
|
1108
|
Processed
|
26/04/2024
|
|
A115242243200
|
|
KAJAL CHATRAPATI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
GADCHIROLI
|
MH-30-001-107-001/189
(DONGARGAON BK)
|
1830001000NRG24290320240764076
|
29/03/2024
|
SARASWATA SUDHAKAR MESHRAM
|
1830001WL036077
|
SARASWATA SUDHAKAR MESHRAM
|
00114
|
GDCB0000001
|
1107
|
1107
|
Processed
|
26/04/2024
|
|
A115242243358
|
|
SARSVATA SUDHAKAR MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
GADCHIROLI
|
MH-30-001-107-001/193
(DONGARGAON BK)
|
1830001000NRG24290320240764084
|
29/03/2024
|
DISHA SWAPNIL DESHMUKH
|
1830001WL036077
|
DISHA SWAPNIL DESHMUKH
|
00114
|
GDCB0000001
|
1097
|
1097
|
Processed
|
26/04/2024
|
|
A115242243204
|
|
DISHA SWAPNIL DESHMUKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
GADCHIROLI
|
MH-30-001-107-001/193
(DONGARGAON BK)
|
1830001000NRG24290320240764083
|
29/03/2024
|
SHOBHA KAMLESH DESHMUKH
|
1830001WL036077
|
SHOBHA KAMLESH DESHMUKH
|
00114
|
GDCB0000001
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115242243237
|
|
Mrs. SHOBHA KAMLAKAR DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GADCHIROLI
|
MH-30-001-107-001/193
(DONGARGAON BK)
|
1830001000NRG24290320240764085
|
29/03/2024
|
SUSHMA HIRAJI DESHMUKH
|
1830001WL036077
|
SUSHMA HIRAJI DESHMUKH
|
00114
|
GDCB0000001
|
1097
|
1097
|
Processed
|
25/04/2024
|
|
A115242243366
|
|
Mrs. SUSHMA HIRAGI DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GADCHIROLI
|
MH-30-001-107-001/197
(DONGARGAON BK)
|
1830001000NRG24290320240764089
|
29/03/2024
|
usha dudhram rohankar
|
1830001WL036077
|
usha dudhram rohankar
|
00114
|
GDCB0000001
|
1083
|
1083
|
Processed
|
25/04/2024
|
|
A115242243244
|
|
Mrs. USHA DUDHARAM ROHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GADCHIROLI
|
MH-30-001-107-001/198
(DONGARGAON BK)
|
1830001000NRG24290320240764090
|
29/03/2024
|
ARCHANA JAYENDR KORAM
|
1830001WL036077
|
ARCHANA JAYENDR KORAM
|
00114
|
GDCB0000001
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242243354
|
|
Mrs. ARCHANA JAYENDRA KORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GADCHIROLI
|
MH-30-001-107-001/198
(DONGARGAON BK)
|
1830001000NRG24290320240764091
|
29/03/2024
|
Archana Nimbaji Koram
|
1830001WL036077
|
Archana Nimbaji Koram
|
00114
|
GDCB0000001
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115242243189
|
|
Mrs. ARCHANA NIMBAJI KORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GADCHIROLI
|
MH-30-001-107-001/199
(DONGARGAON BK)
|
1830001000NRG24290320240764093
|
29/03/2024
|
KALPANA SUDHAKAR DESHMUKH
|
1830001WL036077
|
KALPANA SUDHAKAR DESHMUKH
|
00114
|
GDCB0000001
|
831
|
831
|
Processed
|
25/04/2024
|
|
A115242243217
|
|
Mrs. KALPANA SUDHAKAR DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GADCHIROLI
|
MH-30-001-107-001/199
(DONGARGAON BK)
|
1830001000NRG24290320240764092
|
29/03/2024
|
SUDHAKAR DADAJI DESHMUKH
|
1830001WL036077
|
SUDHAKAR DADAJI DESHMUKH
|
00114
|
GDCB0000001
|
831
|
831
|
Processed
|
25/04/2024
|
|
A115242243215
|
|
Mr. SUDHAKAR DADAJI DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GADCHIROLI
|
MH-30-001-107-001/2
(DONGARGAON BK)
|
1830001000NRG24290320240764094
|
29/03/2024
|
Ujwala Tulshiram Meshram
|
1830001WL036077
|
Ujwala Tulshiram Meshram
|
00114
|
GDCB0000001
|
1077
|
1077
|
Processed
|
26/04/2024
|
|
A115242243370
|
|
UJVALA TULSHIRAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
GADCHIROLI
|
MH-30-001-107-001/21
(DONGARGAON BK)
|
1830001000NRG24290320240764096
|
29/03/2024
|
SAYA SHANKNATH BAWANE
|
1830001WL036077
|
SAYA SHANKNATH BAWANE
|
00114
|
GDCB0000001
|
1091
|
1091
|
Processed
|
25/04/2024
|
|
A115242243211
|
|
Mrs. SAYA SHANKHANATH BAWNE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GADCHIROLI
|
MH-30-001-107-001/21
(DONGARGAON BK)
|
1830001000NRG24290320240764095
|
29/03/2024
|
SHANKHNATH SITKURA BAVNE
|
1830001WL036077
|
SHANKHNATH SITKURA BAVNE
|
00114
|
GDCB0000001
|
818
|
818
|
Processed
|
26/04/2024
|
|
A115242243247
|
|
SHANKHANATH SITKURA BAWNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
GADCHIROLI
|
MH-30-001-107-001/23
(DONGARGAON BK)
|
1830001000NRG24290320240764097
|
29/03/2024
|
VANDANA RAVINDRA RAMTEKE
|
1830001WL036077
|
VANDANA RAVINDRA RAMTEKE
|
00114
|
GDCB0000001
|
1097
|
1097
|
Processed
|
26/04/2024
|
|
A115242243235
|
|
VANDANA RAVINDRA RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
GADCHIROLI
|
MH-30-001-107-001/24
(DONGARGAON BK)
|
1830001000NRG24290320240764098
|
29/03/2024
|
LALITA DIWAKAR ROHANKAR
|
1830001WL036077
|
LALITA DIWAKAR ROHANKAR
|
00114
|
GDCB0000001
|
1078
|
1078
|
Processed
|
25/04/2024
|
|
A115242243227
|
|
Mrs. LALITA DIVAKAR ROHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GADCHIROLI
|
MH-30-001-107-001/26
(DONGARGAON BK)
|
1830001000NRG24290320240764103
|
29/03/2024
|
SHUBHANGI MANOJ KOSANKAR
|
1830001WL036077
|
SHUBHANGI MANOJ KOSANKAR
|
00114
|
GDCB0000001
|
1102
|
1102
|
Processed
|
26/04/2024
|
|
A115242243364
|
|
SHUBHANGI MANOJ KOSANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
GADCHIROLI
|
MH-30-001-107-001/304
(DONGARGAON BK)
|
1830001000NRG24290320240764106
|
29/03/2024
|
ASHA SUNIL BAMBOLE
|
1830001WL036077
|
ASHA SUNIL BAMBOLE
|
00114
|
GDCB0000001
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115242243245
|
|
Mrs. Asha Sunil Bambole
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GADCHIROLI
|
MH-30-001-107-001/306
(DONGARGAON BK)
|
1830001000NRG24290320240764107
|
29/03/2024
|
Tarachand Paiku Bambole
|
1830001WL036077
|
Tarachand Paiku Bambole
|
00114
|
GDCB0000001
|
1093
|
1093
|
Processed
|
25/04/2024
|
|
A115242243374
|
|
TARACHAND PATKUJI BAMBOLE
|
UNION BANK OF INDIA(508500)
|
|
133
|
GADCHIROLI
|
MH-30-001-107-001/308
(DONGARGAON BK)
|
1830001000NRG24290320240764110
|
29/03/2024
|
ARUNA SUNIL BAVANE
|
1830001WL036077
|
ARUNA SUNIL BAVANE
|
00114
|
GDCB0000001
|
276
|
276
|
Processed
|
25/04/2024
|
|
A115242243365
|
|
Mrs. ARUNA SUNIL BAWNE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GADCHIROLI
|
MH-30-001-107-001/308
(DONGARGAON BK)
|
1830001000NRG24290320240764109
|
29/03/2024
|
Mandabai Dadaji Bavne
|
1830001WL036077
|
Mandabai Dadaji Bavne
|
00114
|
GDCB0000001
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115242243351
|
|
Mrs. MANDABAI DADAJI BAWNE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GADCHIROLI
|
MH-30-001-107-001/309
(DONGARGAON BK)
|
1830001000NRG24290320240764112
|
29/03/2024
|
ANJANA MADHUKAR ROHANKAR
|
1830001WL036077
|
ANJANA MADHUKAR ROHANKAR
|
00114
|
GDCB0000001
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
A115242243224
|
|
Mrs. ANJANA MADHUKAR ROHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GADCHIROLI
|
MH-30-001-107-001/309
(DONGARGAON BK)
|
1830001000NRG24290320240764111
|
29/03/2024
|
MADHUKAR BAPU ROHANKAR
|
1830001WL036077
|
MADHUKAR BAPU ROHANKAR
|
00114
|
GDCB0000001
|
279
|
279
|
Processed
|
26/04/2024
|
|
A115242243212
|
|
MADHUKAR BAPU ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
GADCHIROLI
|
MH-30-001-107-001/309
(DONGARGAON BK)
|
1830001000NRG24290320240764113
|
29/03/2024
|
VAISHALI MANOJ ROHANKAR
|
1830001WL036077
|
VAISHALI MANOJ ROHANKAR
|
00114
|
GDCB0000001
|
836
|
836
|
Processed
|
26/04/2024
|
|
A115242243206
|
|
VAISHALI MANOJ ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
GADCHIROLI
|
MH-30-001-107-001/310
(DONGARGAON BK)
|
1830001000NRG24290320240764114
|
29/03/2024
|
Kalabai Raju Thakare
|
1830001WL036077
|
Kalabai Raju Thakare
|
00114
|
GDCB0000001
|
558
|
558
|
Processed
|
26/04/2024
|
|
A115242243197
|
|
KALABAI RAJU THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
GADCHIROLI
|
MH-30-001-107-001/311
(DONGARGAON BK)
|
1830001000NRG24290320240764115
|
29/03/2024
|
SUHAS TUKARAM RAYPURE
|
1830001WL036077
|
SUHAS TUKARAM RAYPURE
|
00114
|
GDCB0000001
|
1077
|
1077
|
Processed
|
25/04/2024
|
|
A115242243373
|
|
Mr. SUHAS TUKARAM RAIPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GADCHIROLI
|
MH-30-001-107-001/314
(DONGARGAON BK)
|
1830001000NRG24290320240764121
|
29/03/2024
|
Nanda Sanjay Koram
|
1830001WL036077
|
Nanda Sanjay Koram
|
00114
|
GDCB0000001
|
1091
|
1091
|
Processed
|
25/04/2024
|
|
A115242243246
|
|
Mrs. NANDA SANJAY KORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GADCHIROLI
|
MH-30-001-107-001/314
(DONGARGAON BK)
|
1830001000NRG24290320240764120
|
29/03/2024
|
SANJAY NAMDEO KORAM
|
1830001WL036077
|
SANJAY NAMDEO KORAM
|
00114
|
GDCB0000001
|
1091
|
1091
|
Processed
|
26/04/2024
|
|
A115242243188
|
|
SANJAY NAMDEV KORAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
GADCHIROLI
|
MH-30-001-107-001/316
(DONGARGAON BK)
|
1830001000NRG24290320240764122
|
29/03/2024
|
HEMALATA KRUSHNA BAVANE
|
1830001WL036077
|
HEMALATA KRUSHNA BAVANE
|
00114
|
GDCB0000001
|
1104
|
1104
|
Processed
|
26/04/2024
|
|
A115242243350
|
|
HEMLATA KRUSHNA BAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
GADCHIROLI
|
MH-30-001-107-001/318
(DONGARGAON BK)
|
1830001000NRG24290320240764123
|
29/03/2024
|
Kalpana Madhukar Boliwar
|
1830001WL036077
|
Kalpana Madhukar Boliwar
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242243231
|
|
Mrs. KALPANA MADHUKAR BOLIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GADCHIROLI
|
MH-30-001-107-001/319
(DONGARGAON BK)
|
1830001000NRG24290320240764125
|
29/03/2024
|
YAMINI DEVAJI ROHANKAR
|
1830001WL036077
|
YAMINI DEVAJI ROHANKAR
|
00114
|
GDCB0000001
|
1082
|
1082
|
Processed
|
25/04/2024
|
|
A115242243220
|
|
Mrs. YAMINA DEVAJI ROHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GADCHIROLI
|
MH-30-001-107-001/326
(DONGARGAON BK)
|
1830001000NRG24290320240764132
|
29/03/2024
|
VAISHALI CHANDRAKANT PANDILWAR
|
1830001WL036077
|
VAISHALI CHANDRAKANT PANDILWAR
|
00114
|
GDCB0000001
|
1109
|
1109
|
Processed
|
25/04/2024
|
|
A115242243367
|
|
Mr. CHANDRAKANT PRABHAKAR PANDILWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GADCHIROLI
|
MH-30-001-107-001/33
(DONGARGAON BK)
|
1830001000NRG24290320240764133
|
29/03/2024
|
LILA BHASHKAR BOBATE
|
1830001WL036077
|
LILA BHASHKAR BOBATE
|
00114
|
GDCB0000001
|
1090
|
1090
|
Processed
|
26/04/2024
|
|
A115242243230
|
|
LILABAI BHASKAR BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
GADCHIROLI
|
MH-30-001-107-001/335
(DONGARGAON BK)
|
1830001000NRG24290320240764135
|
29/03/2024
|
PRATIMA YEMAJI GEDAM
|
1830001WL036077
|
PRATIMA YEMAJI GEDAM
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115242243187
|
|
PRATIMA YEMAJI GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
148
|
GADCHIROLI
|
MH-30-001-107-001/335
(DONGARGAON BK)
|
1830001000NRG24290320240764134
|
29/03/2024
|
YEMAJI VASUDEV GEDAM
|
1830001WL036077
|
YEMAJI VASUDEV GEDAM
|
00114
|
GDCB0000001
|
1093
|
1093
|
Processed
|
26/04/2024
|
|
A115242243362
|
|
YEMAJI WASUDEO GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
GADCHIROLI
|
MH-30-001-107-001/336
(DONGARGAON BK)
|
1830001000NRG24290320240764136
|
29/03/2024
|
REKHATAI VILAS RAUT
|
1830001WL036077
|
REKHATAI VILAS RAUT
|
00114
|
GDCB0000001
|
1096
|
1096
|
Processed
|
26/04/2024
|
|
A115242243234
|
|
REKHA VILAS RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
GADCHIROLI
|
MH-30-001-107-001/337
(DONGARGAON BK)
|
1830001000NRG24290320240764138
|
29/03/2024
|
Diksha Hitraj Ramteke
|
1830001WL036077
|
Diksha Hitraj Ramteke
|
00114
|
GDCB0000001
|
1077
|
1077
|
Processed
|
26/04/2024
|
|
A115242243240
|
|
DIKSHA HITRAJ RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
GADCHIROLI
|
MH-30-001-107-001/337
(DONGARGAON BK)
|
1830001000NRG24290320240764137
|
29/03/2024
|
HITRAJ NAKTU RAMTEKE
|
1830001WL036077
|
HITRAJ NAKTU RAMTEKE
|
00114
|
GDCB0000001
|
538
|
538
|
Processed
|
25/04/2024
|
|
A115242243242
|
|
HITRAJ NAKTUJI RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
152
|
GADCHIROLI
|
MH-30-001-107-001/400
(DONGARGAON BK)
|
1830001000NRG24290320240764153
|
29/03/2024
|
Bhagyashri Atul Rohanakar
|
1830001WL036077
|
Bhagyashri Atul Rohanakar
|
00114
|
GDCB0000001
|
1096
|
1096
|
Processed
|
26/04/2024
|
|
A115242243208
|
|
BHAGYASHRI SURESH TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
GADCHIROLI
|
MH-30-001-107-001/41
(DONGARGAON BK)
|
1830001000NRG24290320240764154
|
29/03/2024
|
YASHWANT NAAMDEV GURNULE
|
1830001WL036077
|
YASHWANT NAAMDEV GURNULE
|
00114
|
GDCB0000001
|
1099
|
1099
|
Processed
|
26/04/2024
|
|
A115242243209
|
|
YASHVANT NAMDEV GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
154
|
GADCHIROLI
|
MH-30-001-107-001/410
(DONGARGAON BK)
|
1830001000NRG24290320240764155
|
29/03/2024
|
Tirupati Sudhakar Meshram
|
1830001WL036077
|
Tirupati Sudhakar Meshram
|
00114
|
GDCB0000001
|
1107
|
1107
|
Processed
|
26/04/2024
|
|
A115242243191
|
|
TIRUPATI SUDHAKAR MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
GADCHIROLI
|
MH-30-001-107-001/42
(DONGARGAON BK)
|
1830001000NRG24290320240764157
|
29/03/2024
|
SHARDABAAI YEMAJI MURADE
|
1830001WL036077
|
SHARDABAAI YEMAJI MURADE
|
00114
|
GDCB0000001
|
1099
|
1099
|
Processed
|
25/04/2024
|
|
A115242243225
|
|
Mrs. SHARDA YAMAJI MURADE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GADCHIROLI
|
MH-30-001-107-001/43
(DONGARGAON BK)
|
1830001000NRG24290320240764158
|
29/03/2024
|
ANANDABAAI RUMAJI BHOYER
|
1830001WL036077
|
ANANDABAAI RUMAJI BHOYER
|
00114
|
GDCB0000001
|
1113
|
1113
|
Processed
|
26/04/2024
|
|
A115242243356
|
|
ANANDABAI LUMAJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
157
|
GADCHIROLI
|
MH-30-001-107-001/44
(DONGARGAON BK)
|
1830001000NRG24290320240764159
|
29/03/2024
|
Jyotsna Sunil Gedam
|
1830001WL036077
|
Jyotsna Sunil Gedam
|
00114
|
GDCB0000001
|
1099
|
1099
|
Processed
|
26/04/2024
|
|
A115242243352
|
|
JYOTSANA SUNIL GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
GADCHIROLI
|
MH-30-001-107-001/46
(DONGARGAON BK)
|
1830001000NRG24290320240764162
|
29/03/2024
|
MAYABAAI MUKHARU THAKARE
|
1830001WL036077
|
MAYABAAI MUKHARU THAKARE
|
00114
|
GDCB0000001
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242243236
|
|
Mrs. MAYA MUKHARU THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GADCHIROLI
|
MH-30-001-107-001/49
(DONGARGAON BK)
|
1830001000NRG24290320240764166
|
29/03/2024
|
MADHUKAR GANPAT BAVNE
|
1830001WL036077
|
MADHUKAR GANPAT BAVNE
|
00114
|
GDCB0000001
|
1091
|
1091
|
Processed
|
25/04/2024
|
|
A115242220888
|
|
Mr. MADHUKAR GANPATI BAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GADCHIROLI
|
MH-30-001-107-001/49
(DONGARGAON BK)
|
1830001000NRG24290320240764167
|
29/03/2024
|
SADHANA BABALU BAWANE
|
1830001WL036077
|
SADHANA BABALU BAWANE
|
00114
|
GDCB0000001
|
1097
|
1097
|
Processed
|
25/04/2024
|
|
A115242243205
|
|
SADHNA BABURAO SONTAKKE
|
BANK OF INDIA(508505)
|
|
161
|
GADCHIROLI
|
MH-30-001-107-001/51
(DONGARGAON BK)
|
1830001000NRG24290320240764173
|
29/03/2024
|
ANJANABAAI TUKARAM DESHMUKH
|
1830001WL036077
|
ANJANABAAI TUKARAM DESHMUKH
|
00114
|
GDCB0000001
|
1078
|
1078
|
Processed
|
25/04/2024
|
|
A115242243226
|
|
Mrs. ANJANA TUKARAM DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GADCHIROLI
|
MH-30-001-107-001/51
(DONGARGAON BK)
|
1830001000NRG24290320240764174
|
29/03/2024
|
Manisha Pundalik Deshamukh
|
1830001WL036077
|
Manisha Pundalik Deshamukh
|
00114
|
GDCB0000001
|
1078
|
1078
|
Processed
|
25/04/2024
|
|
A115242243192
|
|
Mrs. MANISHA PUNDALIK DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GADCHIROLI
|
MH-30-001-107-001/55
(DONGARGAON BK)
|
1830001000NRG24290320240764179
|
29/03/2024
|
Madhuri Rushiji Bavne
|
1830001WL036077
|
Madhuri Rushiji Bavne
|
00114
|
GDCB0000001
|
1097
|
1097
|
Processed
|
25/04/2024
|
|
A115242243248
|
|
Mrs. MADHURI RUSHIDEV BAWNE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GADCHIROLI
|
MH-30-001-107-001/58
(DONGARGAON BK)
|
1830001000NRG24290320240764185
|
29/03/2024
|
BAJIRAO NAGOJI DESHMUKH
|
1830001WL036077
|
BAJIRAO NAGOJI DESHMUKH
|
00114
|
GDCB0000001
|
817
|
817
|
Processed
|
26/04/2024
|
|
A115242243210
|
|
BAJIRAO NAGAJI DESHAMUKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
GADCHIROLI
|
MH-30-001-107-001/59
(DONGARGAON BK)
|
1830001000NRG24290320240764187
|
29/03/2024
|
AMITA NARENDRA SHENDE
|
1830001WL036077
|
AMITA NARENDRA SHENDE
|
00114
|
GDCB0000001
|
274
|
274
|
Processed
|
26/04/2024
|
|
A115242243194
|
|
AMITA NARENDRA SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
166
|
GADCHIROLI
|
MH-30-001-107-001/6
(DONGARGAON BK)
|
1830001000NRG24290320240764188
|
29/03/2024
|
SHASHIKALA RAMESH CHUDHARI
|
1830001WL036077
|
SHASHIKALA RAMESH CHUDHARI
|
00114
|
GDCB0000001
|
1097
|
1097
|
Processed
|
25/04/2024
|
|
A115242243355
|
|
Mrs. SHASHIKALA RAMESH CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GADCHIROLI
|
MH-30-001-107-002/292
(DONGARGAON BK)
|
1830001000NRG24290320240764193
|
29/03/2024
|
ANITA HANSARAJ LATILVAR
|
1830001WL036077
|
ANITA HANSARAJ LATILVAR
|
00114
|
GDCB0000001
|
1104
|
1104
|
Processed
|
26/04/2024
|
|
A115242243241
|
|
ANITA HANSARAJ LATILWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
GADCHIROLI
|
MH-30-001-107-002/293
(DONGARGAON BK)
|
1830001000NRG24290320240764194
|
29/03/2024
|
Darshana Khushal Madhamwar
|
1830001WL036077
|
Darshana Khushal Madhamwar
|
00114
|
GDCB0000001
|
1113
|
1113
|
Processed
|
26/04/2024
|
|
A115242243195
|
|
DARSHANA KHUSHAL MADAMWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
169
|
GADCHIROLI
|
MH-30-001-107-002/297
(DONGARGAON BK)
|
1830001000NRG24290320240764197
|
29/03/2024
|
SITKURA NAGO ROHANKAR
|
1830001WL036077
|
SITKURA NAGO ROHANKAR
|
00114
|
GDCB0000001
|
831
|
831
|
Processed
|
26/04/2024
|
|
A115242220887
|
|
BONDAKU NAGO ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
170
|
GADCHIROLI
|
MH-30-001-107-002/298
(DONGARGAON BK)
|
1830001000NRG24290320240764198
|
29/03/2024
|
CHAYA NILKANTH BAWANE
|
1830001WL036077
|
CHAYA NILKANTH BAWANE
|
00114
|
GDCB0000001
|
1097
|
1097
|
Processed
|
25/04/2024
|
|
A115242243228
|
|
Mrs. CHAYABAI NILKANTH BAWNE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GADCHIROLI
|
MH-30-001-307-001/273
(NAGRI)
|
1830001000NRG24290320240765255
|
29/03/2024
|
KISHOR ISHWAR BARSAGADE
|
1830001WL036118
|
KISHOR ISHWAR BARSAGADE
|
00114
|
GDCB0000001
|
1742
|
1742
|
Rejected
|
24/04/2024
|
|
A115242243319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
GADCHIROLI
|
MH-30-001-307-001/36
(NAGRI)
|
1830001000NRG24290320240763226
|
29/03/2024
|
Pranali Falgun Gedam
|
1830001WL036048
|
Pranali Falgun Gedam
|
00114
|
GDCB0000001
|
1762
|
1762
|
Processed
|
26/04/2024
|
|
A115242243313
|
|
PRANALI FALGUN GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
173
|
GADCHIROLI
|
MH-30-001-350-001/111
(PULKHAL)
|
1830001000NRG24290320240763343
|
29/03/2024
|
Savita Yashvant Rechankar
|
1830001WL036058
|
Savita Yashvant Rechankar
|
00114
|
GDCB0000001
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
A115242243307
|
|
SAVITA YASHVANT RECHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
174
|
GADCHIROLI
|
MH-30-001-350-001/113
(PULKHAL)
|
1830001000NRG24290320240763345
|
29/03/2024
|
Reshma Uddhao Thakare
|
1830001WL036058
|
Reshma Uddhao Thakare
|
00114
|
GDCB0000001
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115242243310
|
|
RESHMA UDDHAV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GADCHIROLI
|
MH-30-001-350-001/116
(PULKHAL)
|
1830001000NRG24290320240763346
|
29/03/2024
|
KOUSHALYA DEVIDAS PALKAR
|
1830001WL036058
|
KOUSHALYA DEVIDAS PALKAR
|
00114
|
GDCB0000001
|
1220
|
1220
|
Processed
|
26/04/2024
|
|
A115242243306
|
|
KAUSHALYA DEVIDASH PALKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
176
|
GADCHIROLI
|
MH-30-001-350-001/119
(PULKHAL)
|
1830001000NRG24290320240763347
|
29/03/2024
|
TARABAI HARIDAS KAMBLE
|
1830001WL036058
|
TARABAI HARIDAS KAMBLE
|
00114
|
GDCB0000001
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
A115242243312
|
|
TARABAI HARIDAS KAMBLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
177
|
GADCHIROLI
|
MH-30-001-350-001/119
(PULKHAL)
|
1830001000NRG24290320240763348
|
29/03/2024
|
Yogesh Haridas Kambale
|
1830001WL036058
|
Yogesh Haridas Kambale
|
00114
|
GDCB0000001
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
A115242243295
|
|
YOGESH HARIDAS KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
178
|
GADCHIROLI
|
MH-30-001-350-001/12
(PULKHAL)
|
1830001000NRG24290320240763349
|
29/03/2024
|
BEBI UMAKANT RECHANKAR
|
1830001WL036058
|
BEBI UMAKANT RECHANKAR
|
00114
|
GDCB0000001
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115242243258
|
|
BEBI UMAKANT RECHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GADCHIROLI
|
MH-30-001-350-001/12
(PULKHAL)
|
1830001000NRG24290320240763350
|
29/03/2024
|
Vishal Umakant Rechankar
|
1830001WL036058
|
Vishal Umakant Rechankar
|
00114
|
GDCB0000001
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115242243311
|
|
MR VISHAL UMAKANT RECHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140030
|
140030
|
|
|
|
|
|
|
|
|
180
|
GADCHIROLI
|
MH-30-001-002-001/109
(ADAPPALI)
|
1830001000NRG24290320240763189
|
29/03/2024
|
SARITA SANTOSH MONGARE
|
1830001WL036046
|
SARITA SANTOSH MONGARE
|
00415
|
SBIN0000298
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115242243261
|
|
Mrs. SARITA SANTOSH MOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
GADCHIROLI
|
MH-30-001-002-001/109
(ADAPPALI)
|
1830001000NRG24290320240763188
|
29/03/2024
|
VINAKSHI TUKARAM MOGARE
|
1830001WL036046
|
VINAKSHI TUKARAM MOGARE
|
00415
|
SBIN0000298
|
1631
|
1631
|
Processed
|
26/04/2024
|
|
A115242243377
|
|
VINAKSHI TUKARAM MOGARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
182
|
GADCHIROLI
|
MH-30-001-002-001/166
(ADAPPALI)
|
1830001000NRG24290320240763193
|
29/03/2024
|
Anil Shalikram Mhashakhetri
|
1830001WL036046
|
Anil Shalikram Mhashakhetri
|
00415
|
SBIN0000298
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115242243316
|
|
MR ANIL SHALIKRAM MHASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
183
|
GADCHIROLI
|
MH-30-001-002-001/166
(ADAPPALI)
|
1830001000NRG24290320240763194
|
29/03/2024
|
Sunita Shalikram Mhashakhetri
|
1830001WL036046
|
Sunita Shalikram Mhashakhetri
|
00415
|
SBIN0000298
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115242243266
|
|
MRS SUNITA SHALIKRAM MHASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
184
|
GADCHIROLI
|
MH-30-001-002-001/208
(ADAPPALI)
|
1830001000NRG24290320240763199
|
29/03/2024
|
DINKAR BONDKUJI CHOUDHARI
|
1830001WL036046
|
DINKAR BONDKUJI CHOUDHARI
|
00415
|
SBIN0000298
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242243332
|
|
MR DINKAR BONDKUJI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
GADCHIROLI
|
MH-30-001-002-001/208
(ADAPPALI)
|
1830001000NRG24290320240763200
|
29/03/2024
|
SUNITA DINKAR CHAUDHARI
|
1830001WL036046
|
SUNITA DINKAR CHAUDHARI
|
00415
|
SBIN0000298
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115242243335
|
|
MRS SUNITA DINKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
GADCHIROLI
|
MH-30-001-002-001/259
(ADAPPALI)
|
1830001000NRG24290320240763206
|
29/03/2024
|
JOTSANA SANJAY MASHAKHETRI
|
1830001WL036046
|
JOTSANA SANJAY MASHAKHETRI
|
00415
|
SBIN0000298
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115242243279
|
|
MRS JYOTSANA SANJAY SANJAY MHASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
187
|
GADCHIROLI
|
MH-30-001-002-001/306
(ADAPPALI)
|
1830001000NRG24290320240763208
|
29/03/2024
|
Bhavika Yemaji Choudhari
|
1830001WL036046
|
Bhavika Yemaji Choudhari
|
00415
|
SBIN0000298
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115242243326
|
|
MRS BHAVIKA YEMAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
GADCHIROLI
|
MH-30-001-107-001/120
(DONGARGAON BK)
|
1830001000NRG24290320240764026
|
29/03/2024
|
HIRAJI TARACHAND SHENDE
|
1830001WL036077
|
HIRAJI TARACHAND SHENDE
|
00415
|
SBIN0000298
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115242243263
|
|
MR HIRAJI TARACHAND SHENDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
GADCHIROLI
|
MH-30-001-107-001/27
(DONGARGAON BK)
|
1830001000NRG24290320240764104
|
29/03/2024
|
ASHWINI DIPAK BOLIWAR
|
1830001WL036077
|
ASHWINI DIPAK BOLIWAR
|
00415
|
SBIN0000298
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115242243287
|
|
ASHWINA GANPAT NARULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15241
|
15241
|
|
|
|
|
|
|
|
|
190
|
GADCHIROLI
|
MH-30-001-350-001/113
(PULKHAL)
|
1830001000NRG24290320240763344
|
29/03/2024
|
Niruta Udhav Thakare
|
1830001WL036058
|
Niruta Udhav Thakare
|
00415
|
SBIN0015200
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115242243309
|
|
MRS NIRUTA UDDHAV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
191
|
GADCHIROLI
|
MH-30-001-032-002/120
(BAMANI)
|
1830001000NRG24290320240763298
|
29/03/2024
|
VILAS GANPAT VADHAI
|
1830001WL036053
|
VILAS GANPAT VADHAI
|
00468
|
UBIN0559288
|
1641
|
1641
|
Processed
|
25/04/2024
|
|
A115242243327
|
|
VILAS GANPAT VADAI
|
UNION BANK OF INDIA(508500)
|
|
192
|
GADCHIROLI
|
MH-30-001-307-001/225
(NAGRI)
|
1830001000NRG24290320240765248
|
29/03/2024
|
VARSHA PRAKASH WAGHARE
|
1830001WL036118
|
VARSHA PRAKASH WAGHARE
|
00468
|
UBIN0559288
|
1742
|
1742
|
Processed
|
25/04/2024
|
|
A115242243298
|
|
VARSHA PRAKASH WAGHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3383
|
3383
|
|
|
|
|
|
|
|
|
193
|
GADCHIROLI
|
MH-30-001-058-001/33
(CHAMBHARDA)
|
1830001000NRG24290320240765470
|
29/03/2024
|
VINAYAK ANANDARAO LAJURKAR
|
1830001WL036138
|
VINAYAK ANANDARAO LAJURKAR
|
00540
|
BKID0WAINGB
|
1677
|
1677
|
Processed
|
25/04/2024
|
|
A115242243318
|
|
VINAYAK ANANDRAO LAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
GADCHIROLI
|
MH-30-001-058-001/62
(CHAMBHARDA)
|
1830001000NRG24290320240765471
|
29/03/2024
|
rajendra baburao chikram
|
1830001WL036138
|
rajendra baburao chikram
|
00540
|
BKID0WAINGB
|
1677
|
1677
|
Processed
|
25/04/2024
|
|
A115242243305
|
|
RAJU BABURAO CHIKRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3354
|
3354
|
|
|
|
|
|
|
|
|
195
|
GADCHIROLI
|
MH-30-001-032-002/240
(BAMANI)
|
1830001000NRG24290320240763322
|
29/03/2024
|
Rohini Dilip Vadhai
|
1830001WL036055
|
Rohini Dilip Vadhai
|
00734
|
GDCB0000001
|
1743
|
1743
|
Processed
|
26/04/2024
|
|
A115242243286
|
|
ROHINI RAJENDRA GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
196
|
GADCHIROLI
|
MH-30-001-107-001/190
(DONGARGAON BK)
|
1830001000NRG24290320240764079
|
29/03/2024
|
VIDYA HARSHAL GURNULE
|
1830001WL036077
|
VIDYA HARSHAL GURNULE
|
00734
|
GDCB0000001
|
1099
|
1099
|
Rejected
|
24/04/2024
|
|
A115242243202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
GADCHIROLI
|
MH-30-001-107-001/303
(DONGARGAON BK)
|
1830001000NRG24290320240764105
|
29/03/2024
|
Sharada Kamalakar Chaudhari
|
1830001WL036077
|
Sharada Kamalakar Chaudhari
|
00734
|
GDCB0000001
|
1098
|
1098
|
Processed
|
26/04/2024
|
|
A115242243198
|
|
SHARDA KAMLAKAR CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
198
|
GADCHIROLI
|
MH-30-001-190-001/255
(KATALI)
|
1830001000NRG24290320240763210
|
29/03/2024
|
RRKHTAI RUKHAMAGAD DOIJAD
|
1830001WL036047
|
RRKHTAI RUKHAMAGAD DOIJAD
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242243308
|
|
REKHATAI RUKHAMAGAD DOIJAD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5851
|
5851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262335
|
262335
|
|
|
|
|
|
|
|